Finance Analyst, Forecast & Business Analysis Kitchener 2110650

Kitchener, ON

Our company is a global CPG company with leading brands that have become household names: our namesake bleach and cleaning products.
We manufacture products in more than two dozen countries and market them in more than 100 countries.

Scope:

As a member of the Canadian Finance Team, provide dedicated financial support to the business and customer team in decision-making processes and business planning & analysis activities.
Also help the Business Team to achieve its financial commitments by identifying & monitoring risk and opportunities.

Key Responsibilities:

  • Support preparation of annual and quarterly business team forecasts, including variance analysis and management reports, ensuring required inputs are accurately embedded in the financial forecasts within established timetables.
  • Complete monthly reports of business team actual performance versus forecast and identify/ research key drivers of variances.
  • Support preparation of analysis/ evaluations of the financial impact of business proposals including new product introductions, pricing actions, Sku rationalization, margin enhancing initiatives, promotions and select customization using established tools and procedures.
  • Provide forecast and quarter end financial data to Corporate Financial Analyst to aid in completion of consolidated reporting to our company.
  • Undergraduate degree and working towards a CGA/CMA/CA designation
  • 2-5 years of experience of forecast, financial and business analysis
  • Highly motivated, energetic and team-oriented
  • Organized, able to manage time/ multiple tasks and meet deadlines
  • Strong financial analytical capabilities and forecast experience
  • General accounting theory and financial statement preparation
  • Ability to disseminate relevant data and challenge assumptions made by personnel
  • Advanced Excel and strong financial modeling skills
  • Working knowledge of BPCS, Cognos & Essbase an asset
  • Ability to think strategically and communicate on a cross-functional basis, balancing long-term strategic issues and short-term tactical issues
  • Solid understanding of other functional areas (sales, marketing, product supply)

 If you are interested in this position, apply today!

Keywords: Financial Analyst, Financial Analysis, Accountant, Accounting, CMA, CGA, CA, Securities Analyst, Research Analyst, Financial Research Analyst, Equity Analyst, Investment Analyst, Ontario, ON, York, Etobicoke, Scarborough, North York, Mississauga, Brampton, Woodbridge, Oakville, Milton, Concord, Vaughan, Richmond Hill, Markham, Pickering, Ajax, Oshawa, Newmarket, Georgetown, Hamilton, Burlington, GTA

 

Clorox Company of Canada

Clorox Company of Canada

Clorox is a global CPG company with leading brands that have become household names: our namesake bleach and cleaning products; Green Works® naturally derived cleaning products; Ayudín® and Poett® home care products; Pine-Sol® dilutable cleaner; Fresh Step® cat litter; Kingsford® charcoal; Hidden Valley® and K C Masterpiece® dressings and sauces; Brita® water filtration products; Glad® bags, wraps and containers; and Burt's Bees® natural personal care products. We manufacture products in more than two dozen countries and market them in more than 100 countries.

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